[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002022-05-308568Budget
29679218.002023-11-298567Actual
3565092.252024-04-2985611Actual
256622133.302023-08-288576Actual
2072140.002023-04-018573Actual
3373460.002024-03-318573Actual
38958128.422024-07-3085111Actual
235059.002021-10-308563Actual
16570169.002022-11-298563Actual
5386109.002021-12-308567Actual
3328760.332024-02-2985311Actual
3898659.272024-07-3085211Actual
445080.002021-11-298568Budget
28904100.762023-10-3085112Actual
19107207.002023-01-298567Actual

Generated 2024-09-28 16:20:27.838 UTC